EM_INVLN_APPRVW

(SQL View)
Index Back

Invoice Line Approvals


SELECT a.business_unit , a.voucher_id , a.voucher_line_num , a.distrib_line_num , a.oprid , a.appr_status , a.dttm_stamp FROM ps_em_invline_appr a UNION SELECT B.business_unit , b.voucher_id , b.voucher_line_num , b.distrib_line_num , b.oprid , b.eoawstep_status , b.dttm_stamp FROM PS_EM_VCHL_APRU_VW b

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
3 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number
4 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
5 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
6 APPR_STATUS Character(1) VARCHAR2(1) NOT NULL Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved
D=Denied
P=Pending

Default Value: P

7 DTTM_STAMP DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.